Totals
- Total revenue
- $88,710
- Total expenses
- $126,054
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $85,990
- Management and general expenses
- $40,064
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $85,990
Program services were 68.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIARA KUENZLER
BOARD MEMBER
- Total calculated
- $414,404
- From this org
- $0
- From related orgs
- $362,880
- Other
- $51,524
- Hours/week
- 1 + 42 related
Schedule J breakdown matched by us
- Base
- $0 + $330,237 related
- Bonus
- $0 + $32,643 related
- Other
- $0
- Deferred
- $0 + $24,549 related
- Nontaxable benefits
- $0 + $26,975 related
- Filer's total
- $0 + $414,404 related
-
DAVID GOFF
PRESIDENT
- Total calculated
- $290,656
- From this org
- $0
- From related orgs
- $269,752
- Other
- $20,904
- Hours/week
- 1 + 47 related
Schedule J breakdown matched by us
- Base
- $0 + $267,485 related
- Bonus
- $0 + $2,267 related
- Other
- $0
- Deferred
- $0 + $10,843 related
- Nontaxable benefits
- $0 + $10,061 related
- Filer's total
- $0 + $290,656 related
-
AL SAHLSTROM
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
MEERA ROSSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
ELIZABETH SUAREZ
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
LYNN OLIVER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JEFFERSON THERAPEUTIC LIVING APARTMENTS
501(C)(3) · HOUSING · CO
Directly controlled by JCMH
-
JEFFERSON CENTER FOR MENTAL HEALTH
501(C)(3) · HEALTH CARE · CO
Directly controlled by NA
-
501(C)(3) · MENTAL HEALTH · CO
Directly controlled by JCMH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441229349302969
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